The following Bill of Lading record outlines a container shipment imported into the US by SK BEND AMERICA,INC. This shipment is registered as coming from SUNGKWANG BEND CO., LTD via Pusan,South Korea with logistic notifications handled by SHIP TO. Manifest records show a quanitity of 143 PKG with a total weight of 275467 Pounds arrived on 2019-07-28 via the vessel MSC MARIANNA to the port of Houston, Texas. Cargo includes products identified as - 2,807 pcs of fittings all wo od packaging materials comply with ispm#15 - invoice no.: sk-190617all-01 - ddp - plac e of delivery : missouri city, tx.
| Carrier Code | MAEU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 143 PKG |
| Manifest Weight | 275467 Pounds |
| Manifest Dimension | 387 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| CNIU2157235 | 22 | - 2,807 PCS OF FITTINGS ALL WO OD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190617ALL-01 - DDP - PLAC E OF DELIVERY : MISSOURI CITY, TX |
| MRKU2273728 | 22 | - 2,807 PCS OF FITTINGS ALL WO OD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190617ALL-01 - DDP - PLAC E OF DELIVERY : MISSOURI CITY, TX |
| MSKU6205636 | 22 | - 2,807 PCS OF FITTINGS ALL WO OD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190617ALL-01 - DDP - PLAC E OF DELIVERY : MISSOURI CITY, TX |
| MSKU6243390 | 21 | - 2,807 PCS OF FITTINGS ALL WO OD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190617ALL-01 - DDP - PLAC E OF DELIVERY : MISSOURI CITY, TX |
| MSKU6821879 | 9 | - 2,807 PCS OF FITTINGS ALL WO OD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190617ALL-01 - DDP - PLAC E OF DELIVERY : MISSOURI CITY, TX |
| PONU7510418 | 22 | - 2,807 PCS OF FITTINGS ALL WO OD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190617ALL-01 - DDP - PLAC E OF DELIVERY : MISSOURI CITY, TX |
| SEAU7873540 | 25 | - 2,807 PCS OF FITTINGS ALL WO OD PACKAGING MATERIALS COMPLY WITH ISPM#15 - INVOICE NO.: SK-190617ALL-01 - DDP - PLAC E OF DELIVERY : MISSOURI CITY, TX |
| CNIU2157235 | ALLIED FITTING L.P. P/O NO.: 080618 SB,112718SB,30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MRKU2273728 | ALLIED FITTING L.P. P/O NO.: 080618 SB,112718SB,30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MSKU6205636 | ALLIED FITTING L.P. P/O NO.: 080618 SB,112718SB,30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MSKU6243390 | ALLIED FITTING L.P. P/O NO.: 080618 SB,112718SB,30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| MSKU6821879 | ALLIED FITTING L.P. P/O NO.: 080618 SB,112718SB,30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| PONU7510418 | ALLIED FITTING L.P. P/O NO.: 080618 SB,112718SB,30619SB PKG NO.: 1 OF MISSOURI CITY, TX | |
| SEAU7873540 | ALLIED FITTING L.P. P/O NO.: 080618 SB,112718SB,30619SB PKG NO.: 1 OF MISSOURI CITY, TX |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969054259 | MAEU583270580 () | 926E | House Bill | 1 | 2019-07-06 / 2019-07-29 |